电子城
(600658)
| 流通市值：51.68亿 | | | 总市值：51.68亿 |
| 流通股本：11.19亿 | | | 总股本：11.19亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 280,633,604.32 | 2,111,518,733.33 | 1,537,550,141.78 | 1,292,928,502.02 |
| 营业收入 | 280,633,604.32 | 2,111,518,733.33 | 1,537,550,141.78 | 1,292,928,502.02 |
| 二、营业总成本 | 366,880,241.34 | 2,359,044,847.45 | 1,708,901,315.82 | 1,325,733,117.03 |
| 营业成本 | 196,670,007.08 | 1,357,940,923.94 | 954,966,422.44 | 736,357,330.31 |
| 税金及附加 | 30,629,675.09 | 360,005,422.6 | 296,933,293.28 | 273,761,037.71 |
| 销售费用 | 8,702,432.05 | 80,533,672.21 | 42,487,834.23 | 31,366,623.96 |
| 管理费用 | 56,076,323.83 | 254,596,195.58 | 180,301,584.12 | 128,871,816.2 |
| 研发费用 | 8,056,868.13 | 27,871,182.16 | 16,963,571.52 | 10,430,804.91 |
| 财务费用 | 66,744,935.16 | 278,097,450.96 | 217,248,610.23 | 144,945,503.94 |
| 其中:利息费用 | 62,235,762.92 | 264,044,461.7 | 208,344,231.45 | 140,286,050.62 |
| 其中:利息收入 | 3,055,995.7 | 16,465,949.4 | 13,250,142.93 | 10,129,101 |
| 加:公允价值变动收益 | - | -1,049,510.83 | -341,513.92 | -341,513.92 |
| 加:投资收益 | 2,527,763.81 | -68,318,962.56 | 34,154,810.81 | 31,779,657.7 |
| 资产处置收益 | 58,821.94 | 2,218,890.07 | 367,505.92 | 237,595.04 |
| 资产减值损失(新) | -2,511,888.09 | -654,834,363.06 | -299,714,826.55 | -1,819,048.43 |
| 信用减值损失(新) | -4,623,816.59 | -150,246,012.02 | -2,513,727.07 | 427,065.42 |
| 其他收益 | 6,409,128.43 | 28,934,087.3 | 16,412,399.6 | 5,137,440.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -84,386,627.52 | -1,090,821,985.22 | -422,986,525.25 | 2,616,581.65 |
| 加:营业外收入 | 15,037.52 | 1,125,922.68 | 896,589.78 | 880,744.06 |
| 减:营业外支出 | 380.2 | 9,621,226.7 | 1,122,740.8 | 877,045.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -84,371,970.2 | -1,099,317,289.24 | -423,212,676.27 | 2,620,279.86 |
| 减:所得税费用 | -11,125,611.84 | 475,362,742.5 | 68,695,591.35 | 50,898,682.7 |
| 六、净利润 | -73,246,358.36 | -1,574,680,031.74 | -491,908,267.62 | -48,278,402.84 |
| 持续经营净利润 | -73,246,358.36 | -1,574,680,031.74 | -491,908,267.62 | -48,278,402.84 |
| 归属于母公司股东的净利润 | -66,995,330.25 | -1,579,731,673.8 | -490,608,673.91 | -48,454,222.23 |
| 少数股东损益 | -6,251,028.11 | 5,051,642.06 | -1,299,593.71 | 175,819.39 |
| (一)基本每股收益 | -0.06 | -1.41 | -0.44 | -0.04 |
| (二)稀释每股收益 | -0.06 | -1.41 | -0.44 | -0.04 |
| 八、其他综合收益 | - | 31,039,756.78 | -33,586,366.1 | -33,586,366.1 |
| 归属于母公司股东的其他综合收益 | - | 31,039,756.78 | -33,586,366.1 | -33,586,366.1 |
| 九、综合收益总额 | -73,246,358.36 | -1,543,640,274.96 | -525,494,633.72 | -81,864,768.94 |
| 归属于母公司股东的综合收益总额 | -66,995,330.25 | -1,548,691,917.02 | -524,195,040.01 | -82,040,588.33 |
| 归属于少数股东的综合收益总额 | -6,251,028.11 | 5,051,642.06 | -1,299,593.71 | 175,819.39 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |